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科力装备

(301552)

  

流通市值:7.61亿  总市值:30.42亿
流通股本:3094.00万   总股本:1.24亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金315,234,850.12191,677,089.45663,102,532.94481,569,549.74
  收到的税费返还444,105.5-73,569.7273,569.72
  收到其他与经营活动有关的现金13,448,429.3910,333,519.0618,788,764.819,114,375.92
  经营活动现金流入小计329,127,385.01202,010,608.51681,964,867.46500,757,495.38
  购买商品、接受劳务支付的现金150,445,479.2974,918,627.59325,103,932.45248,998,549.93
  支付给职工以及为职工支付的现金81,645,677.2641,006,354.18153,091,632.94106,723,565.7
  支付的各项税费22,087,797.5211,136,086.0945,434,183.631,737,225.33
  支付其他与经营活动有关的现金28,965,917.4439,879,382.7323,660,841.8311,565,127.62
  经营活动现金流出小计283,144,871.51166,940,450.59547,290,590.82399,024,468.58
  经营活动产生的现金流量净额45,982,513.535,070,157.92134,674,276.64101,733,026.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,853,340.352,863,041.3815,588,247.588,660,190.19
  处置固定资产、无形资产和其他长期资产收回的现金净额235,401.51108,448.68951,496.46196,226.47
  收到的其他与投资活动有关的现金540,406,211.2237,649,343.251,166,636,465.45861,278,553.61
  投资活动现金流入小计547,494,953.06240,620,833.311,183,176,209.49870,134,970.27
  购建固定资产、无形资产和其他长期资产支付的现金47,017,526.5826,083,718.3795,970,260.6864,651,754.32
  投资支付的现金-105,058.75--
  支付其他与投资活动有关的现金435,839,290.4205,397,415.4990,817,254.25669,109,451.25
  投资活动现金流出小计482,856,816.98231,586,192.521,086,787,514.93733,761,205.57
  投资活动产生的现金流量净额64,638,136.089,034,640.7996,388,694.56136,373,764.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金97,00918,052,067.75226,335-
  其中:子公司吸收少数股东投资收到的现金97,00918,052,067.75226,335-
  收到其他与筹资活动有关的现金--3,393,340.743,278,669.11
  筹资活动现金流入小计97,00918,052,067.753,619,675.743,278,669.11
  偿还债务支付的现金33,027,385.7733,027,385.7719,829,774.7119,828,944.15
  分配股利、利润或偿付利息支付的现金95,286,219.9272,036.39121,619,994.42115,727,411.88
  其中:子公司支付给少数股东的股利、利润--5,854,990.4-
  支付其他与筹资活动有关的现金820,041.05240,413.22685,241.08428,998
  筹资活动现金流出小计129,133,646.7433,339,835.38142,135,010.21135,985,354.03
  筹资活动产生的现金流量净额-129,036,637.74-15,287,767.63-138,515,334.47-132,706,684.92
四、汇率变动对现金及现金等价物的影响-11,674,711.44-5,935,025.37-2,846,013.83378,878.9
五、现金及现金等价物净增加额-30,090,699.622,882,005.7189,701,622.9105,778,985.48
  加:期初现金及现金等价物余额396,929,643.1396,929,643.1307,228,020.2307,228,020.2
  期末现金及现金等价物余额366,838,943.5419,811,648.81396,929,643.1413,007,005.68
补充资料:
  净利润56,427,805.45-162,074,097.3-
  资产减值准备-883,717.69-2,010,357.35-
  固定资产和投资性房地产折旧9,240,056.95-12,120,239.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,240,056.95-12,120,239.84-
  无形资产摊销582,968.93-1,059,855.64-
  长期待摊费用摊销2,766,582.94-2,653,016.32-
  处置固定资产、无形资产和其他长期资产的损失-79,717.11-93,866.75-
  固定资产报废损失867,048.34-134,858.4-
  公允价值变动损失-802,157.69-1,218,982.76-
  财务费用11,043,230.58-2,425,343.94-
  投资损失-6,133,186.33--14,307,094.09-
  递延所得税1,980,768.8-742,604.34-
  其中:递延所得税资产减少-256,743.66-199,714.56-
    递延所得税负债增加2,237,512.46-542,889.78-
  存货的减少5,156,683.42--4,302,808.91-
  经营性应收项目的减少11,378,324.12--84,568,353.1-
  经营性应付项目的增加-46,091,436.1-52,571,923.88-
  其他--101,025.84-
  现金的期末余额366,838,943.5-396,929,643.1-
  减:现金的期初余额396,929,643.1-307,228,020.2-
  现金及现金等价物的净增加额-30,090,699.6-89,701,622.9-
公告日期2026-08-262026-04-242026-04-042025-10-28
审计意见(境内)标准无保留意见
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